| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 1,148 | 1,068 | 845 | 724 | 656 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 26.7 | 30.6 | 29.8 | 24.8 | 40.2 | ||
| 1,175 | 1,099 | 875 | 749 | 696 | ||
Expenses | ||||||
| 770 | 705 | 549 | 476 | 441 | ||
| 33.5 | 33.4 | 29.3 | 24.4 | 16.5 | ||
| −5.8 | 1.0 | −4.3 | −0.4 | −3.2 | ||
| 126 | 119 | 98.5 | 88.0 | 79.7 | ||
| 0.5 | 0.5 | 0.4 | 0.4 | 0.4 | ||
| 18.9 | 17.9 | 20.6 | 15.1 | 14.6 | ||
| 96.8 | 91.9 | 78.8 | 70.1 | 69.1 | ||
| 1,040 | 968 | 772 | 673 | 618 | ||
| 128 | 119 | 93.8 | 66.5 | 53.0 | ||
| 109 | 101 | 73.3 | 51.4 | 38.3 | ||
Profit | ||||||
| 135 | 131 | 103 | 75.8 | 78.1 | ||
| 15.2 | 15.2 | 0.0 | 0.0 | −8.0 | ||
| 150 | 146 | 103 | 75.8 | 70.1 | ||
| 32.8 | 32.1 | 19.9 | 16.4 | 11.6 | ||
| 2.5 | 2.7 | 0.8 | 0.1 | 0.6 | ||
| 35.3 | 34.8 | 20.7 | 16.5 | 12.2 | ||
| 115 | 111 | 82.0 | 59.3 | 57.9 | ||
| 115 | 111 | 82.0 | 59.3 | 57.9 | ||
| 19.8 | 34.2 | 33.9 | 26.8 | 29.8 | ||
| 135 | 146 | 116 | 86.1 | 87.7 | ||
Per share | ||||||
| ₹50.84 | ₹49.18 | ₹36.26 | ₹26.20 | ₹25.58 | ||
| ₹50.84 | ₹49.18 | ₹36.26 | ₹26.20 | ₹25.58 | ||
Other comprehensive income — detail | ||||||
| 19.8 | 34.2 | 33.9 | — | — | ||
| 22.9 | 39.7 | — | — | 37.5 | ||
| 3.1 | 5.5 | −34.5 | — | — | ||
| — | — | — | −34.6 | 7.7 | ||
| — | 0.0 | 0.7 | — | — | ||
| — | — | — | 7.8 | 0.0 | ||
Per share — as-filed variants | ||||||
| ₹50.84 | ₹49.18 | ₹36.26 | ₹26.20 | ₹25.58 | ||
| ₹50.84 | ₹49.18 | ₹36.26 | ₹26.20 | ₹25.58 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 350 | 329 | 271 | 225 | 202 | ||
| 30.5% | 30.8% | 32.1% | 31.0% | 30.7% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 135 | 131 | 103 | 75.8 | 78.1 | ||
| 15.2 | 15.2 | 0.0 | 0.0 | −8.0 | ||
| 103 | 99.7 | 82.0 | 59.3 | 64.5 | ||
| ₹45.70 | ₹44.06 | ₹36.26 | ₹26.20 | ₹28.51 | ||
From the company's filings with NSE and BSE (Ind-AS), standalone. For information only, not investment advice.
In ₹ Crore except Per Share 12 Months Ending | FY23 31/03/2023 | FY24 31/03/2024 | FY25 31/03/2025 | FY26 31/03/2026 | Last 12M 30/06/2026 | |
|---|---|---|---|---|---|---|
| Revenue from Operations | 656.3 | 724.1 | 844.8 | 1,068.5 | 1,148.3 | |
| Other Income | 40.2 | 24.8 | 29.8 | 30.6 | 26.7 | |
| Total Income | 696.4 | 748.9 | 874.6 | 1,099.1 | 1,175.0 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 441.2 | 475.5 | 548.7 | 704.6 | 770.2 | |
| + Purchases of Stock-in-Trade | 16.5 | 24.4 | 29.3 | 33.4 | 33.5 | |
| + Changes in Inventories | -3.2 | -0.4 | -4.3 | 1.0 | -5.8 | |
| + Employee Benefit Expense | 79.7 | 88.0 | 98.5 | 118.9 | 125.8 | |
| + Finance Costs | 0.4 | 0.4 | 0.4 | 0.5 | 0.5 | |
| + Depreciation & Amortisation | 14.6 | 15.1 | 20.6 | 17.9 | 18.9 | |
| + Other Expenses | 69.1 | 70.1 | 78.8 | 91.9 | 96.8 | |
| Total Expenses | 618.3 | 673.1 | 771.9 | 968.3 | 1,039.9 | |
| EBITDA | 53.0 | 66.5 | 93.8 | 118.6 | 127.8 | |
| EBIT | 38.3 | 51.4 | 73.3 | 100.7 | 108.9 | |
| Profit | ||||||
| PBT before Exceptional Items | 78.1 | 75.8 | 102.7 | 130.8 | 135.1 | |
| + Exceptional Items | -8.0 | 0.0 | 0.0 | 15.2 | 15.2 | |
| Pretax Income | 70.1 | 75.8 | 102.7 | 146.0 | 150.3 | |
| + Current Tax | 11.6 | 16.4 | 19.9 | 32.1 | 32.8 | |
| + Deferred Tax | 0.6 | 0.1 | 0.8 | 2.7 | 2.5 | |
| Tax Expense | 12.2 | 16.5 | 20.7 | 34.8 | 35.3 | |
| Net Income | 57.9 | 59.3 | 82.0 | 111.3 | 115.0 | |
| + Net Income — Continuing Ops | 57.9 | 59.3 | 82.0 | 111.3 | 115.0 | |
| + Other Comprehensive Income | 29.8 | 26.8 | 33.9 | 34.2 | 19.8 | |
| Total Comprehensive Income | 87.7 | 86.1 | 115.9 | 145.5 | 134.8 | |
| Per Share | ||||||
| Basic EPS | 25.58 | 26.20 | 36.26 | 49.18 | 50.84 | |
| Diluted EPS | 25.58 | 26.20 | 36.26 | 49.18 | 50.84 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 33.9 | 34.2 | 19.8 | |
| + Items NOT to be Reclassified to P&L | 37.5 | — | — | 39.7 | 22.9 | |
| + Tax on Items NOT to be Reclassified | — | — | -34.5 | 5.5 | 3.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | 7.7 | -34.6 | — | — | — | |
| + Tax on Items to be Reclassified | — | — | 0.7 | 0.0 | — | |
| + Tax on Items to be Reclassified — alt tag | 0.0 | 7.8 | — | — | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 25.58 | 26.20 | 36.26 | 49.18 | 50.84 | |
| Diluted EPS — Continuing Operations | 25.58 | 26.20 | 36.26 | 49.18 | 50.84 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 201.8 | 224.6 | 271.1 | 329.4 | 350.4 | |
| Gross Margin % | 30.74 | 31.01 | 32.09 | 30.83 | 30.51 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 78.1 | 75.8 | 102.7 | 130.8 | 135.1 | |
| − Exceptional Items (reconciliation) | -8.0 | 0.0 | 0.0 | 15.2 | 15.2 | |
| Net Income Adj (tax-effected) | 64.5 | 59.3 | 82.0 | 99.7 | 103.4 | |
| EPS Adj | 28.51 | 26.20 | 36.26 | 44.06 | 45.70 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | |
| Paid Up Equity Capital | 11.3 | 11.3 | 11.3 | 11.3 | 11.3 | |